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Travel Advisory No. 6

… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee Report of Travel Expense and Claim for Payment has been updated to include the new mandatory …

New York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg

Tonight our nation mourns the passing of US Supreme Court Justice Ruth Bader Ginsburg

IX.12 Overview – IX. Federal Grants

Federal Spending by Major Funding Streams and Functions – Federal Funding and New York

… funding is received by New York State through grants for a range of purposes, including health care, … transportation, public assistance, education, employment and training, and emergency response and recovery. The … Low Income Home Energy Assistance Program and meals for school children.  Additional large grants include Pell Grant …

New York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds

… a similar upgrade by Moody’s Investors Service, is the latest indication of that improvement. While further steps to … a similar upgrade by Moodys Investors Service is the latest indication of that improvement …

New York State Comptroller Thomas P. DiNapoli Statement on State Budget

This budget reflects stronger economic times and assists individuals and families who have not shared equally in the states economic prosperity

Bellmore-Merrick Central High School District – Payroll (2023M-87)

audit bellmoremerrick school

XV.16.A Overview – XV. End of Year

… Financial data and related information is required to ensure full and proper disclosure in cash, modified … generally accepted accounting principles (GAAP). Guide to Financial Operations REV. 01/01/2017 … The States …

Rockland County - Sale of Estate Real Property (2019M-233)

… Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines. … Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines …

State Comptroller DiNapoli Releases Municipal & School Audits

… (Suffolk County) District officials did not ensure that funds collected from all recreational and educational …

State Comptroller DiNapoli Releases Municipal & School Audits

… approved. Had officials established procedures to ensure transportation aid applications were accurately … had not billed $95,210 of the $129,538 in tuition to which it was entitled for the 2020-21 through 2022-23 … in accordance with state law which requires the clerk to deposit fees within three business days after total …

Willsboro Fire District – Financial Controls (2014M-156)

… from the Town of Willsboro and the County of Essex, in which it is located. The District is governed by an elected five-member Board of Fire Commissioners, and an … cash balances in the check book registers, maintain accounting records with cash accounts and subsidiary revenue …

Real Property Tax Cap - School Districts Guidance

… County 2015-2016 School Tax Levies/LIPA PILOTs: Filing Tax Cap Form for 2016-17 School Year The 2015-2016 tax levies for … In these instances, the first line of the 2016-2017 tax cap form (prior year levy: Tax Levy FYE 6/30/2016) should be …

McConnellsville Fire District – Financial Operations (2014M-19)

… The purpose of our audit was to review the oversight of financial operations of the District for the period of … records were not maintained and monthly and annual financial reports were not prepared. The Board did not follow … has not adopted a code of ethics, procurement policy or an investment policy. The Board did not conduct a thorough audit …

Halfmoon Hillcrest Volunteer Fire Department – Financial Operations (2015M-183)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the Department’s financial … reports. The Board did not review and approve claims prior to payment. Key Recommendations Adopt financial policies to assist in safeguarding Department funds, such as policies …

Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)

… bills and performs all recordkeeping functions with little or no Board oversight. The Board has not adopted a …

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… Purpose of Audit The purpose of our audit was to determine whether the Board ensured that disbursements … by the Board. The Treasurer does not provide check numbers to the Board and no one compares canceled check images to the Board-approved abstracts. Key Recommendation Segregate …

Chemung County Probation Department – Collections and Disbursements (2016M-10)

… of Audit The purpose of our audit was to examine the Probation Department’s collections and disbursements processes for the period January 1, 2014 through September 18, 2015. Background …

Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)

… the District’s length of service award program (LOSAP) and procured goods and services in accordance with the … $3.3 million. Key Findings The District’s adopted LOSAP point system does not comply with New York State General Municipal Law (GML). 2016 LOSAP records for 15 active members were inadequate to …

Tully Central School District – Financial Management (2016M-359)

… audit was to evaluate the District’s financial management for the period July 1, 2014 through December 31, 2015. … Background The Tully Central School District is located in the Towns of Preble and Truxton in Cortland County and the … with balances totaling over $2.9 million as of June 30, 2015 were overfunded or potentially unnecessary. District …